Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
21,518,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
10,012,000,000
JPY
|
| Operating expenses | |
| Cost of sales |
10,386,000,000
JPY
|
| Gross profit (loss) |
11,132,000,000
JPY
|
| Ordinary profit (loss) |
1,292,000,000
JPY
|
| Operating profit (loss) |
1,119,000,000
JPY
|
| Net sales | |
| Cost of sales | |
| Non-operating income | |
| Interest income |
5,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
| Other |
44,000,000
JPY
|
| Non-operating income |
182,000,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Other |
4,000,000
JPY
|
| Non-operating expenses |
10,000,000
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
1,270,000,000
JPY
|
| Income taxes - current |
366,000,000
JPY
|
| Income taxes - deferred |
218,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
21,000,000
JPY
|
| Income taxes |
584,000,000
JPY
|
| Profit (loss) |
685,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
685,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-179,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
| Other comprehensive income |
-179,000,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
505,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
505,000,000
JPY
|